[더존 스마트에이] 전자세금계산서 발행·취소·수정방법안내

<p><a class="pcol2" href="http://blog.naver.com/PostList.nhn?blogId=duzonbizwell&categoryNo=11&from=postList&parentCategoryNo=11"><u>더존 스마트A</u></a> </p><div class="pcol1">  <div class="se_doc_title_top" id="SEDOC-1476452179906-1662922295_se_doc_title_top"></div><div class="se_editArea"><div class="se_viewArea se_ff_nanumgothic se_fs_D2"><div class="se_editView se_title"><div class="se_textView"><h3 class="se_textarea">[더존 스마트에이] 전자세금계산서 발행·취소·수정방법안내 </h3></div></div></div></div> <div class="se_doc_title_middle" id="SEDOC-1476452179906-1662922295_se_doc_title_middle"></div>  </div><div class="se_container"><span class="se_publishDate pcol2 fil5">2016.10.14. 22:36 </span> </div><div class="se_post_function"><a title="http://blog.naver.com/duzonbizwell/220836486368" class="url pcol2 fil5 _setClipboard _returnFalse _se3copybtn _transPosition" id="copyBtn" style="cursor: pointer;" href="http://blog.naver.com/PostView.nhn?blogId=duzonbizwell&logNo=220836486368&parentCategoryNo=&categoryNo=11&viewDate=&isShowPopularPosts=false&from=postView#"><u>URL 복사</u></a> <div class="overflow_menu"><a class="btn_overflow_menu _open_overflowmenu _param(220836486368) _returnFalse" href="http://blog.naver.com/PostView.nhn?blogId=duzonbizwell&logNo=220836486368&parentCategoryNo=&categoryNo=11&viewDate=&isShowPopularPosts=false&from=postView#"><u><font color="#0066cc">본문 기타 기능</font></u></a><div class="lyr_overflow_menu" id="overflowmenu-220836486368" style="display: none;"><a class="naverTranslateNavigationBox _goTran _param(220836486368) _returnFalse" href="http://blog.naver.com/PostView.nhn?blogId=duzonbizwell&logNo=220836486368&parentCategoryNo=&categoryNo=11&viewDate=&isShowPopularPosts=false&from=postView#"><u><font color="#0066cc">번역보기<span class="ico_translation _goTran _param(220836486368)"></span></font></u></a></div></div><a class="copyTargetUrl" style="font-size: 0px;">http://blog.naver.com/duzonbizwell/220836486368</a> </div><p>   </p><div class="se_doc_title_bottom" id="SEDOC-1476452179906-1662922295_se_doc_title_bottom"></div><p>  </p><div class="se_doc_header_end" id="SEDOC-1476452179906-1662922295_se_doc_header_end"></div><div class="se_doc_contents_start" id="SEDOC-1476452179906-1662922295_se_doc_contents_start"></div><p> </p><div class="se_component_wrap sect_dsc __se_component_area"><div class="se_component se_paragraph default"><div class="se_sectionArea"><div class="se_editArea"><div class="se_viewArea se_ff_nanumgothic se_fs_T3 se_align-center"><div class="se_editView"><div class="se_textView"><p class="se_textarea">안녕하세요<span >~^^</span><br>오늘은<span > Smart A</span>를 이용해서 전자세금계산서를 발행하고<span >, </span>취소하는 방법을 안내해드리겠습니다. <span > </span><br></p></div></div></div></div></div></div><div class="se_component se_sticker default "><div class="se_sectionArea se_align-center"><div class="se_editArea"><div class="se_viewArea"><div class="se_sticker_area" id="SEDOC-1476452179906-1662922295_sticker_0"><a class="se_mediaArea __se_sticker_link __se_link" href="http://blog.naver.com/PostView.nhn?blogId=duzonbizwell&logNo=220836486368&parentCategoryNo=&categoryNo=11&viewDate=&isShowPopularPosts=false&from=postView#" data-linktype="sticker" data-linkdata='{"src" : "http://gfmarket.phinf.naver.net/line_choco/original_1.png", "packCode" : "line_choco", "seq" : "1", "width" : "160", "height" : "160"}'><img width="160" height="160" class="__se_img_el" alt="스티커 이미지" src="https://img1.daumcdn.net/relay/cafe/original/?fname=http%3A%2F%2Fgfmarket.phinf.naver.net%2Fline_choco%2Foriginal_1.png%3Ftype%3Dp50_50"><u><font color="#0066cc"> </font></u></a></div></div> </div></div></div><div class="se_component se_image default"><div class="se_sectionArea se_align-extend"><div class="se_editArea"><div class="se_viewArea"><a class="se_mediaArea __se_image_link __se_link" href="http://blog.naver.com/PostView.nhn?blogId=duzonbizwell&logNo=220836486368&parentCategoryNo=&categoryNo=11&viewDate=&isShowPopularPosts=false&from=postView#" data-linktype="img" data-linkdata='{"imgId" : "SEDOC-1476452179906-1662922295_image_0_img", "src" : "http://postfiles10.naver.net/20161014_297/duzonbizwell_1476402457808a8axV_PNG/%B1%D7%B8%B22.png", "linkUse" : "false","link" : ""}'><img width="1020" height="735" class="se_mediaImage __se_img_el" id="SEDOC-1476452179906-1662922295_image_0_img" alt="" src="https://img1.daumcdn.net/relay/cafe/original/?fname=http%3A%2F%2Fpostfiles10.naver.net%2F20161014_297%2Fduzonbizwell_1476402457808a8axV_PNG%2F%25B1%25D7%25B8%25B22.png%3Ftype%3Dw773" data-attachment-id="IUpC6Q5rpMvHiHCXo2L0nEG_cBc4"><u><font color="#0066cc"> </font></u></a></div></div></div></div><div class="se_component se_paragraph default"><div class="se_sectionArea"><div class="se_editArea"><div class="se_viewArea se_ff_nanumgothic se_fs_T3 se_align-center"><div class="se_editView"><div class="se_textView"><p class="se_textarea">먼저 세금계산서를 발행하려면 전표가 있어야겠지요<span >?</span><br><span style="color: rgb(241, 47, 34);"><b>[</b></span><span style="color: rgb(241, 47, 34);"><b>매입매출전표</b></span><span style="color: rgb(241, 47, 34);"><b>]</b></span>에서 발행할 내용을 입력하시고<span >~</span><br>  전표를 선택한 후에 상단에 전자발행<span >(Ctrl+7)</span>을 눌러주세요<span >.</span><br></p></div></div></div></div></div></div><div class="se_component se_image default"><div class="se_sectionArea se_align-extend"><div class="se_editArea"><div class="se_viewArea"><a class="se_mediaArea __se_image_link __se_link" href="http://blog.naver.com/PostView.nhn?blogId=duzonbizwell&logNo=220836486368&parentCategoryNo=&categoryNo=11&viewDate=&isShowPopularPosts=false&from=postView#" data-linktype="img" data-linkdata='{"imgId" : "SEDOC-1476452179906-1662922295_image_1_img", "src" : "http://postfiles8.naver.net/20161014_247/duzonbizwell_1476402462689Vd5jc_PNG/%B1%D7%B8%B23.png", "linkUse" : "false","link" : ""}'><img width="1024" height="554" class="se_mediaImage __se_img_el" id="SEDOC-1476452179906-1662922295_image_1_img" alt="" src="https://img1.daumcdn.net/relay/cafe/original/?fname=http%3A%2F%2Fpostfiles8.naver.net%2F20161014_247%2Fduzonbizwell_1476402462689Vd5jc_PNG%2F%25B1%25D7%25B8%25B23.png%3Ftype%3Dw773" data-attachment-id="IL6vickt-uw3BurB42xRxOth10Z0"><u><font color="#0066cc"> </font></u></a></div></div></div></div><div class="se_component se_paragraph default"><div class="se_sectionArea"><div class="se_editArea"><div class="se_viewArea se_ff_nanumgothic se_fs_T3 se_align-center"><div class="se_editView"><div class="se_textView"><p class="se_textarea"><u></u><p style="margin: 0cm 0cm 8pt;">그럼 전자세금계산서 발행화면이 나오는데요</p><span><p style="margin: 0cm 0cm 8pt;">화면에 보이는 전표 중 전송할 전표들을 다시 한 번 점검한 후에 체크하고! 전자발행<span >(F7)</span>을 클릭~</p>인증서 비밀번호 입력하시면 세금계산서 발행 처리가 됩니다. ^^</span><span><br></span><p style="margin: 0cm 0cm 8pt;">전자세금 발행방법! 정말 쉽지 않나요 ㅎㅎ?</p><p><br></p></div></div></div></div></div></div><div class="se_component se_sticker default "><div class="se_sectionArea se_align-center"><div class="se_editArea"><div class="se_viewArea"><div class="se_sticker_area" id="SEDOC-1476452179906-1662922295_sticker_1"><a class="se_mediaArea __se_sticker_link __se_link" href="http://blog.naver.com/PostView.nhn?blogId=duzonbizwell&logNo=220836486368&parentCategoryNo=&categoryNo=11&viewDate=&isShowPopularPosts=false&from=postView#" data-linktype="sticker" data-linkdata='{"src" : "http://gfmarket.phinf.naver.net/sally_friends/original_10.png", "packCode" : "sally_friends", "seq" : "10", "width" : "162", "height" : "155"}'><img width="162" height="155" class="__se_img_el" alt="스티커 이미지" src="https://img1.daumcdn.net/relay/cafe/original/?fname=http%3A%2F%2Fgfmarket.phinf.naver.net%2Fsally_friends%2Foriginal_10.png%3Ftype%3Dp50_50"><u><font color="#0066cc"> </font></u></a></div></div> </div></div></div><div class="se_component se_paragraph default"><div class="se_sectionArea"><div class="se_editArea"><div class="se_viewArea se_ff_nanumgothic se_fs_T3 se_align-center"><div class="se_editView"><div class="se_textView"><p class="se_textarea"><span> </span><p style="margin: 0cm 0cm 8pt;">그렇다면 <b>전송한 세금계산서가 문제가 있는 것을 발견했을 때</b><span ><b>!</b></span><span > </span>어떻게 해야 하는지 안내해드리겠습니다<span >.</span></p><p style="margin: 0cm 0cm 8pt;"><span > </span></p><p style="margin: 0cm 0cm 8pt;">발행된 세금계산서를 변경하려는 방법은<span style="color: rgb(241, 47, 34);"><b> 두 가지가 </b></span>있습니다<span >.</span></p><p style="margin: 0cm 0cm 8pt;">전표취소처리방법과 수정세금계산서 발행처리인데요.<span > </span>전표취소는 당일에 발행된 건에 한해서만 가능하고,  발행 이후 하루 이상 지났다면 수정세금계산서로 처리를 해야 합니다<span >.</span></p><br><span><p style="margin: 0cm 0cm 8pt;"><span >먼저 당일 발행된 전자세금계산서를 취소처리 하는 방법입니다.</span></p></span><p><br></p></div></div></div></div></div></div><div class="se_component se_image default"><div class="se_sectionArea se_align-extend"><div class="se_editArea"><div class="se_viewArea"><a class="se_mediaArea __se_image_link __se_link" href="http://blog.naver.com/PostView.nhn?blogId=duzonbizwell&logNo=220836486368&parentCategoryNo=&categoryNo=11&viewDate=&isShowPopularPosts=false&from=postView#" data-linktype="img" data-linkdata='{"imgId" : "SEDOC-1476452179906-1662922295_image_2_img", "src" : "http://postfiles14.naver.net/20161014_157/duzonbizwell_1476402466064vXb0a_PNG/%B1%D7%B8%B23-1.png", "linkUse" : "false","link" : ""}'><img width="1024" height="554" class="se_mediaImage __se_img_el" id="SEDOC-1476452179906-1662922295_image_2_img" alt="" src="https://img1.daumcdn.net/relay/cafe/original/?fname=http%3A%2F%2Fpostfiles14.naver.net%2F20161014_157%2Fduzonbizwell_1476402466064vXb0a_PNG%2F%25B1%25D7%25B8%25B23-1.png%3Ftype%3Dw773" data-attachment-id="I0lGL20mQTRi3VgaTYEZltVQcqwQ"><u><font color="#0066cc"> </font></u></a></div></div></div></div><div class="se_component se_paragraph default"><div class="se_sectionArea"><div class="se_editArea"><div class="se_viewArea se_ff_nanumgothic se_fs_T3 se_align-center"><div class="se_editView"><div class="se_textView"><p class="se_textarea">먼저 발행과 동일하게<span style="color: rgb(241, 47, 34);"><b> [</b></span><span style="color: rgb(241, 47, 34);"><b>매입매출전표입력</b></span><span style="color: rgb(241, 47, 34);"><b>] </b></span>화면에서 전표를 선택하고<span style="color: rgb(241, 47, 34);"><b> [</b></span><span style="color: rgb(241, 47, 34);"><b>전자발행</b></span><span style="color: rgb(241, 47, 34);"><b>]</b></span><span > </span>버튼을 누르면<br><span ><b>[</b></span><b>전자세금계산서 발행</b><span ><b>] </b></span>메뉴가 나오는데요<span >. </span>전송결과<span >(F11)</span>를 한번 눌러준 다음에<br><span>취소할 전표를 선택하고 <b></b>발행취소(F8)를 눌러주면 취소가 됩니다<span >.</span><br><br></span><span><span >다른 방법으로는 </span><span style="color: rgb(241, 47, 34);"><b>[전자세금계산서발급] </b></span><span >메뉴에서 </span></span><span style="color: rgb(241, 47, 34);"><span style="color: rgb(241, 47, 34);"><b>전송결과(Ctrl+Z)</b></span></span><span><span >를 눌러서 결과를 조회 한 후에</span><br></span><span><span >취소할 계산서를 선택하고 </span><span style="color: rgb(241, 47, 34);"><b></b></span>발행취소(F4)를<span > 눌러서 취소처리하는 방법이 있습니다.</span><br></span><span><span ><span>취소처리가 완료되면 전표를 수정하고 다시 발행을 하면 됩니다<span >~^^</span></span> </span></span><br></p></div></div></div></div></div></div><div class="se_component se_sticker default "><div class="se_sectionArea se_align-center"><div class="se_editArea"><div class="se_viewArea"><div class="se_sticker_area" id="SEDOC-1476452179906-1662922295_sticker_2"><a class="se_mediaArea __se_sticker_link __se_link" href="http://blog.naver.com/PostView.nhn?blogId=duzonbizwell&logNo=220836486368&parentCategoryNo=&categoryNo=11&viewDate=&isShowPopularPosts=false&from=postView#" data-linktype="sticker" data-linkdata='{"src" : "http://gfmarket.phinf.naver.net/sally_friends/original_7.png", "packCode" : "sally_friends", "seq" : "7", "width" : "185", "height" : "149"}'><img width="185" height="149" class="__se_img_el" alt="스티커 이미지" src="https://img1.daumcdn.net/relay/cafe/original/?fname=http%3A%2F%2Fgfmarket.phinf.naver.net%2Fsally_friends%2Foriginal_7.png%3Ftype%3Dp50_50"><u><font color="#0066cc"> </font></u></a></div></div> </div></div></div><div class="se_component se_paragraph default"><div class="se_sectionArea"><div class="se_editArea"><div class="se_viewArea se_ff_nanumgothic se_fs_T3 se_align-center"><div class="se_editView"><div class="se_textView"><p class="se_textarea">다음으로<span > [</span>수정세금계산서<span >]</span>를 이용해서 세금계산서를 수정하는 방법입니다<span >.<br></span></p></div></div></div></div></div></div><div class="se_component se_image default"><div class="se_sectionArea se_align-extend"><div class="se_editArea"><div class="se_viewArea"><a class="se_mediaArea __se_image_link __se_link" href="http://blog.naver.com/PostView.nhn?blogId=duzonbizwell&logNo=220836486368&parentCategoryNo=&categoryNo=11&viewDate=&isShowPopularPosts=false&from=postView#" data-linktype="img" data-linkdata='{"imgId" : "SEDOC-1476452179906-1662922295_image_3_img", "src" : "http://postfiles14.naver.net/20161014_237/duzonbizwell_1476402469862OVBsK_PNG/%B1%D7%B8%B24.png", "linkUse" : "false","link" : ""}'><img width="1020" height="735" class="se_mediaImage __se_img_el" id="SEDOC-1476452179906-1662922295_image_3_img" alt="" src="https://img1.daumcdn.net/relay/cafe/original/?fname=http%3A%2F%2Fpostfiles14.naver.net%2F20161014_237%2Fduzonbizwell_1476402469862OVBsK_PNG%2F%25B1%25D7%25B8%25B24.png%3Ftype%3Dw773" data-attachment-id="IHhyM-K-5dXeYRgRfBrDVYQI4AMY"><u><font color="#0066cc"> </font></u></a></div></div></div></div><div class="se_component se_paragraph default"><div class="se_sectionArea"><div class="se_editArea"><div class="se_viewArea se_ff_nanumgothic se_fs_T3 se_align-center"><div class="se_editView"><div class="se_textView"><p class="se_textarea"><span >잘못 발행되어 변경하고자 하는 </span><span style="color: rgb(241, 47, 34);"><b>전표를 선택</b></span><span >한 후에 </span><span ></span><span style="color: rgb(241, 47, 34);"><b> </b><span style="color: rgb(241, 47, 34);"></span><b>[기능모음]</b><span style="color: rgb(241, 47, 34);"><b> -</b></span></span><span style="color: rgb(241, 47, 34);"><span style="color: rgb(241, 47, 34);"><b> [</b></span><b>수정세금계산서</b><span style="color: rgb(241, 47, 34);"><b>]</b></span></span><span >를 선택해주세요<span >.</span></span></p></div></div></div></div></div></div><div class="se_component se_image default"><div class="se_sectionArea se_align-center"><div class="se_editArea"><div class="se_viewArea" style="max-width: 455px;"><a class="se_mediaArea __se_image_link __se_link" href="http://blog.naver.com/PostView.nhn?blogId=duzonbizwell&logNo=220836486368&parentCategoryNo=&categoryNo=11&viewDate=&isShowPopularPosts=false&from=postView#" data-linktype="img" data-linkdata='{"imgId" : "SEDOC-1476452179906-1662922295_image_4_img", "src" : "http://postfiles2.naver.net/20161014_1/duzonbizwell_14764024781946YVK3_PNG/%B1%D7%B8%B25.png", "linkUse" : "false","link" : ""}'><img width="455" height="464" class="se_mediaImage __se_img_el" id="SEDOC-1476452179906-1662922295_image_4_img" alt="" src="https://img1.daumcdn.net/relay/cafe/original/?fname=http%3A%2F%2Fpostfiles2.naver.net%2F20161014_1%2Fduzonbizwell_14764024781946YVK3_PNG%2F%25B1%25D7%25B8%25B25.png%3Ftype%3Dw773" data-attachment-id="IQGgnKdVw7q4ViVQsE4Zk2tE9W8k"><u><font color="#0066cc"> </font></u></a></div> </div></div></div><div class="se_component se_paragraph default"><div class="se_sectionArea"><div class="se_editArea"><div class="se_viewArea se_ff_nanumgothic se_fs_T3 se_align-center"><div class="se_editView"><div class="se_textView"><p class="se_textarea">그럼 위와 같은 화면이 나오는데요<span >.</span><br>수정세금계산서에 반영할 수 있는 수정사유는 총<span > 6</span>가지가 있으며<span><span >, </span><br></span><span>이 중 맞는 </span><span style="color: rgb(241, 47, 34);"><b>수정사유를 선택하고 </b></span>확인버튼을<span> 누르면 수정세금계산서가 발급됩니다.</span><br>정말 쉽고 편하게 진행할 수 있죠^^</p></div></div></div></div></div></div><div class="se_component se_sticker default "><div class="se_sectionArea se_align-center"><div class="se_editArea"><div class="se_viewArea"><div class="se_sticker_area" id="SEDOC-1476452179906-1662922295_sticker_3"><a class="se_mediaArea __se_sticker_link __se_link" href="http://blog.naver.com/PostView.nhn?blogId=duzonbizwell&logNo=220836486368&parentCategoryNo=&categoryNo=11&viewDate=&isShowPopularPosts=false&from=postView#" data-linktype="sticker" data-linkdata='{"src" : "http://gfmarket.phinf.naver.net/brown_and_cony/original_35.png", "packCode" : "brown_and_cony", "seq" : "35", "width" : "141", "height" : "121"}'><img width="141" height="121" class="__se_img_el" alt="스티커 이미지" src="https://img1.daumcdn.net/relay/cafe/original/?fname=http%3A%2F%2Fgfmarket.phinf.naver.net%2Fbrown_and_cony%2Foriginal_35.png%3Ftype%3Dp50_50"><u><font color="#0066cc"> </font></u></a></div></div> </div></div></div><div class="se_component se_paragraph default"><div class="se_sectionArea"><div class="se_editArea"><div class="se_viewArea se_ff_nanumgothic se_fs_T3 se_align-center"><div class="se_editView"><div class="se_textView"><p class="se_textarea">계산서 발급부터 취소와 수정을 한 화면에서 쉽고 간편하게<span >!<br></span><span >똑똑한</span> 회계프로그램<span > Smart A!</span><br>자세한 상담은 하단 링크를 통해 받아보시기 바랍니다<span >~^^<br></span><span >감사합니다. ^^</span><div class="autosourcing-stub-extra" style="-ms-zoom: 1; opacity: 1;"><p style="margin: 11px 0px 7px; padding: 0px; font-family: Dotum; font-size: 12px; font-style: normal; font-weight: normal;"><strong style="padding: 0px 7px 0px 0px;">[출처]</strong> <a href="http://blog.naver.com/duzonbizwell/220836486368" target="_blank"><u><font color="#0066cc">[더존 스마트에이] 전자세금계산서 발행·취소·수정방법안내</font></u></a><span style="padding: 0px 7px 0px 5px;">|</span><strong style="padding: 0px 7px 0px 0px;">작성자</strong> <a href="http://blog.naver.com/duzonbizwell" target="_blank"><u><font color="#0066cc">비즈웰</font></u></a></p></div><br></div></div></div></div></div></div></div>